Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Various meetings |
| Date(s): | 2013-01-11 To 2013-01-11 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 231.70 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $ 231.70 |
Supplemental content (right column)
- Modified: